|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nainidanda
|
UT-05-013-035-001/11
(Maira)
|
3505013000NRG23150720220065815
|
15/07/2022
|
Hariesh Lal
|
3505013WL009234
|
Hariesh Lal
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529459
|
|
MR HARISH KUMAR
|
()
|
|
2
|
Nainidanda
|
UT-05-013-035-001/152
(Maira)
|
3505013000NRG23150720220065816
|
15/07/2022
|
RAJNI DEVI
|
3505013WL009234
|
RAJNI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529461
|
|
MRS RAJNI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-035-001/154
(Maira)
|
3505013000NRG23150720220065817
|
15/07/2022
|
ALKA DEVI
|
3505013WL009234
|
ALKA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529458
|
|
MISS ALKA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-035-001/159
(Maira)
|
3505013000NRG23150720220065818
|
15/07/2022
|
SUNITA DEVI
|
3505013WL009234
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302529462
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-035-001/67
(Maira)
|
3505013000NRG23150720220065821
|
15/07/2022
|
CHUMA DEVI
|
3505013WL009234
|
CHUMA DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529456
|
|
MRS CHUMA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-035-001/75
(Maira)
|
3505013000NRG23150720220065823
|
15/07/2022
|
RACHANA DEVI
|
3505013WL009234
|
RACHANA DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529460
|
|
MRS RACHANA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-035-001/94
(Maira)
|
3505013000NRG23150720220065825
|
15/07/2022
|
BEERA DEVI
|
3505013WL009234
|
BEERA DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529457
|
|
MRS BEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|